| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 3379 | 3591 | 01030708310021 | 64588.00 | 2025-08-31 12:28:25 | |
| 3378 | 3596 | 01010208310017 | 266554.00 | 2025-08-31 12:22:13 | |
| 3377 | 3597 | 01111008310010 | 105942.00 | 2025-08-31 12:21:35 | |
| 3376 | 3593 | 01030708310020 | 135110.00 | 2025-08-31 12:17:33 | |
| 3375 | 3608 | 01010208310016 | 45211.00 | 2025-08-31 12:15:13 | |
| 3374 | 3604 | 01010208310015 | 103339.00 | 2025-08-31 12:10:24 | |
| 3373 | 3601 | 01010208310014 | 89510.00 | 2025-08-31 12:04:22 | |
| 3372 | 3588 | 01160608310011 | 314429.00 | 2025-08-31 12:02:23 | |
| 3371 | 3582 | 01140908310014 | 184540.00 | 2025-08-31 11:59:53 | |
| 3370 | 3586 | 01030708310018 | 181533.00 | 2025-08-31 11:54:57 |